Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1240 |
| Other Expenses.1012 | Insurance $315 |
| Other Expenses.1 | AVENUES OF SERVICE EXPENSES $56535 |
| Other Expenses.2 | ROTARY DUES $9716 |
| Other Expenses.3 | GIFTS/MEMORIALS/AWARDS/FLOWERS $1616 |
| Other Expenses.4 | MATERIALS/SUPPLIES $554 |
| Other Expenses.5 | CLUB ADMINISTRATION EXPENSE $250 |
| Other Expenses.6 | CREDIT CARD FEES $244 |
| Other Expenses.8 | MISCELLANOUS EXPENSE $47 |
| Other Expenses.9 | TAXES/LICENSES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $5072 Accounts Receivable - Ending $6051 |
| Total Liabilities.1 | DUE TO VARIOUS SERVICE PROJECTS - Beginning $1695 DUE TO VARIOUS SERVICE PROJECTS - Ending $50 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |